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TallyPrime With GST
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Course Overview
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Module 1 - Basics of Commerce, Accounting6 Topics|1 Assessment
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Module 2 - TallyPrime Basics14 Topics
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Overview on Tally – History, Advantages, Releases
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Pricing of Tally Application – Modules of licenses
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Tally Rental License
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Download & Installation, Update TallyPrime
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Licensing Options: Education Mode, Network License & Activation
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Create & Manage Company: Setup, Modify, Delete & Data Path
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TallyPrime – pre-defined voucher an Introduction
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Recording simple purchases & Sales
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Recording Contra, receipt, payment vouchers
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Recording Journals in TallyPrime
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Updating Opening Balances: Ledger & Stock
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Group Company creation in TallyPrime
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TallyPrime DATA Recording Steps
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Tally Prime - How to update to Future Releases
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Overview on Tally – History, Advantages, Releases
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Module 3 - Billing in TallyPrime with GST13 Topics|1 Assessment
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Introduction to GST
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GST Classifications and Place of Supply
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Recording GST Purchases & Sales – Traditional Method
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Recording GST with Auto Billing, Exclusive GST Ledgers for Input and Output
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Billing Configuration – Company Logo
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Billing Configuration – Additional Description for Stock items & Ledgers
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Billing Configuration – Enable Rate Inclusive of Taxes column
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Billing Configuration – Update Sales Voucher Numbering
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Printing Configuration – Invoice Status, Bank Details, Jurisdiction, Customer seal & Sign
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Optimize Paper Printing size
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Recording GST Services
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Recording GST Expenses Claimable and Non-claimable
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Recording GST Assets – claimable and non-claimable
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Introduction to GST
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Module 4 - GST Filing, E-Invoice-E-way bill generations20 Topics|1 Assessment
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Understanding GST Returns & Types
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GST Tax Computation & Adjustments
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 Learn GSTR-1 Tables
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GSTR-1 Filing using TallyPrime
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GSTR-1 Nil Filing
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GSTR-1 Amendments
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GSTR-2A Reconciliation
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GSTR-3B Filing – with Tax Payments
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E-Way bill Registration
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E-Way bill Generation, Update & Cancellation (in Portal)
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E-Invoice Introduction
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E-Invoice GSTIN Registration, E-Invoice Enablement of GSTIN
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E-Invoice Enablement for GSTIN on E Invoice Portal
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E-Invoice - API User Creation for Your Accounting Software
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Generate & Print E-Invoice in Tally via API Logins
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E - Invoice Cancellation in Tally as well as E-invoice Portal
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E-Invoice: Tally to JSON & Manual Upload
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E-Invoice: Excel to JSON & Portal Upload
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GST Composition scheme introduction, Slabs, Eligibility
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GST CMP-08 Filing - Composition GST Return Filing
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Understanding GST Returns & Types
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Module 5 - Inventory Management20 Topics|1 Assessment
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Inventory Management - Introduction, Importance, Advantages
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Creation of Unit of Measurement
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Stock Group: Creation & Alteration
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Stock Category: Creation and Alteration
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Stock Items: Creation and Alteration
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Activation of Batches for Stock Item
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Allocation of batch details in purchase invoice
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 Batch Stock Sales & Expiry Identification
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Returning of Expired Batch Stock Item
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Activating Price Levels
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Price Levels & List Management in Sales Voucher
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Revise Price List
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Different Types of Inventory Valuations
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Activation of Purchase Order and Sales Order
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Activation of Delivery & Receipt Notes
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Activation of Debit & Credit Note
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Purchases & Order Management
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Sales & Order Management
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Creation of Godown
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Create & Manage Multiple Godowns in TallyPrime
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Inventory Management - Introduction, Importance, Advantages
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Module 6 - Bill wise accounts: Accounts Receivable & Payable Management6 Topics|1 Assessment
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Module 7 - TallyPrime with Banking9 Topics|1 Assessment
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Cheque Book Configuration in TallyPrime
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Cheque Printing in TallyPrime
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Enabling All Banking Transaction Types
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An Introduction to Post Dated Cheques Management
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Post Dated Cheques Management in TallyPrime
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Applying for TallyPrime License
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Introduction to Bank Reconciliation Process in TallyPrime
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Bank Reconciliation in TallyPrime
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How to Do Auto Bank Reconciliation
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Cheque Book Configuration in TallyPrime
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Module 8 - Tally Updates, New Releases, Enhancements21 Topics|1 Assessment
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Calculator usage in Tally
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Alternative units of measurements
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Part numbers in TallyPrime
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Standard rate setup in TallyPrime
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Export reports from TallyPrime
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Group company creation in TallyPrime
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Release 5.0: How to Create Ledgers using GSTIN, Import GSTIN
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Release 5.0: How Check Party's GST Filing Status
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Release 5.0: How to View ITC at Risk Balance
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Release 5.0 How to Enable Strip View
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Release 5.0 How Print and Export Multi Vouchers
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Release 5.0 Dashboards - Report Analysis
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Release 5.0 How to Download GST Returns Data
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Release 5.0 GSTR-1 Filing within Tally
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Release 5.0 Download & Installation of Edit Log
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Release 5.0: Tracking Edits in Ledgers, Items & Vouchers
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User Management: Admin Creation, Edit Log, Audit Features
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User Management: User Creation, Edit Log, Audit Features
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User Management: User Roles
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User Management: Password Policy
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Access Tally Data on Cloud: Browser Access
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Calculator usage in Tally
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Module 9 - TallyPrime Closing6 Topics|1 Assessment
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Module 10 - Case Studies & Assignments1 Topic|1 Assessment
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Module 11 - GST, E-Invoice & E-Way Bill Portals31 Topics
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Introduction To GST
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GST Classifications & Place of Supply
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Understand GST Number
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GST Registration: Threshold Limits & Required Documents
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GST Registration: Proprietorship & Partnership
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Track Submitted Application Status
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 GST Registration: Filing Clarifications
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GST Practitioner Registration
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How to Download GST Certificate
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GST Amendments: Core Fields and Non-Core Fields
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GST: Opting Regular or Composition
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GST Cancellation and Revocation
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GST Returns & Their Types
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GSTR-1 Tables
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GSTR-1 Filing using TallyPrime
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Filing Nil GSTR-1: No Sales
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GSTR-1 Amendments: Modify Previous Months Invoices
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Purchase & GSTR-2A Reconciliation: 2 Methods
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GSTR-3B: Payments, Filing & Tax Adjustments
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GST Composition scheme introduction, Slabs, Eligibility
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SGST CMP-08: Composition Return Filing
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GST Refund- Compete Process
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E-Way Bill: Generation, Management & Methods
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E Invoice Introduction
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E-Invoice: GSTIN Registration of E Invoice Portal
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E-Invoice Enablement for GSTIN on E Invoice Portal
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E-Invoice - API User Creation for Your Accounting Software
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Generate and print E-Invoice in Tally using API logins
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E - Invoice Cancellation in Tally as well as E-invoice Portal
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E-Invoice Generation: Tally to JSON with Manual Upload (No API)
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E-Invoice Generation: Excel to JSON & Upload on Portal
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Introduction To GST
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Module 12 - Payroll Management30 Topics
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Introduction to Payroll
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Basic Salary & Calculation Methods
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DA: Meaning & Calculation Methods
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HRA: Meaning, Calculation & Tax Exemption
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Pay Heads: CA, TA, LTA & Allowances
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Employee Provident Fund: Calculation, Contributions & Taxability
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Employee State Insurance: Rules, Percentages & Contribution Period
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Gratuity: Calculation, Taxability & Ceiling Limit
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Bonus Act 1965: Definition, Calculation & Taxability
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Income Tax on Salary: TDS, Cess, Surcharges, & Increments
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Professional Tax: Applicability & State-wise Slabs
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CTC vs Gross & Net Salary
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Attendance Sheet: Leave, Absence, & Holiday Tracking in Excel
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Complete Payroll Calculation: Salary, Deductions, & Net Salary
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PaySlip Generation from Paysheet in Excel
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TDS Deposit on Income Tax Portal
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 Employer Contributions: PF & ESI
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EPF & ESI Establishment Registration
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Employee Exit Records on EPFO Website
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EPF Returns: Preparation & Filing
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EPF Nil Return Filing
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Add Employee in ESI Website & Generate IP Number
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ESI Returns: Preparation & Filing
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Step 1: Tally Prime - Creation of Company & Enabling Payroll
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Step 2: Tally Prime - Creation of Employee Groups & Employees
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Step 3: Tally Prime - Creation of Attendance Types
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Step 4: Tally Prime - Creation of Pay Heads (Part 1: Basic, DA, HRA, CA, etc.)
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Step 4: Tally Prime - Creation of Pay Heads (Part 2: Income Tax, Cess, etc.)
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Step 5: Tally Prime - Define Salary Details
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Step 6: Tally Prime - Payroll Monthly Routine (Salary Calculation & Pay Slip Generation)
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Introduction to Payroll
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Module 13 - TDS & TCS29 Topics
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Ways of Collecting Income Tax: Self Assessment Tax, Advance Tax, TDS, TCS
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Know Basic Terms used in TDS and TCS
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 TDS Process Overview: Cycle of TDS
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TDS Deposits: Payment Due Dates, Penalties
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TDS Returns Forms Dues Dates, Penalties
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 TDS Certificates Form 16-16a
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How to Apply for TAN - Form 49B
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PAN and TAN Registration ON INCOME TAX PORTAL
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TAN Registration on TDS Traces Portal
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TDS Recording Case-1: Deduction & Deposit
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TDS Recording Case-2: Deduction & Deposit
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TDS Recording Case 3: – Deduction & Deposit
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TDS Returns: Download Software’s, CSI, Java, RPU
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TDS Returns: Filling 26Q, Generate FVU, File Returns on Income Tax Portal
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Check TDS Returns & RRR Number on IT Portal
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View TDS Return Status on TDS Traces Portal
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 Download TDS Certificates Form 16A
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 Calculate TDS on Salary
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Deposit TDS for One or Many Employees
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TDS Returns: Download Software’s, Winrar, CSI, Java, RPU
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TDS Returns - Filling 24Q (Q1-Q3), Generate FVU, File Returns
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Download TDS Certificates-Form 16
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Register PAN on TDS Traces Portal (Using Aadhar, Deductors, Challan Info)
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Download Provisional Form 16/16A from TDS Traces Portal
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TCS Overview & Cycle
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TCS - Collection & Deposit (Case 1)
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TCS - Collection & Deposit (Case 2)
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TCS - Collection & Deposit (Case 3)
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TCS Returns Preparation & Filing 27EQ
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Ways of Collecting Income Tax: Self Assessment Tax, Advance Tax, TDS, TCS
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Module 14 - Income Tax28 Topics
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What is Tax, History of Taxes in India
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Direct Taxes vs Indirect Taxes
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What is ITR & When to File
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Types of ITR and Applicability
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Ways of Collecting Income Tax- Self Assessment, Advance Tax, TDS, TCS
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Taxation Overview - Individuals, Firms, Companies, Political Parties
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Old vs New Slabs comparison
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PAN Registration on Income Tax Portal
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How to Check 26AS and AIS
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Advance Tax - Calculation & Deposit
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PAN Registration on TDS Traces Portal (Using Aadhar, Deductors, Challan Info)
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Download Provisional Form 16/16A from TDS Traces Portal
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ITR-1 Draft Preparation & Tax Computation
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ITR-1 Filing - Case 1: Taxable Income, No Tax Liability
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ITR-1 Filing - Case 2: No Taxable Income, TDS Deducted (Apply for Refund)
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ITR-1 Filing - Case 3: Refund by Reducing Taxable Income
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ITR-1 Detailed Filing with Computation
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Income Tax Computation - 44AD/44ADA Non-Audit (Individuals & Firms)
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Filing Form 10IEA - Opting Old Regime for Business Income
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ITR-4 Filing for Individuals (Presumptive Taxation)
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Computation of Capital Gains from Property Transfers
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ITR-2 Filing - Capital Gains from Property Transfer
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Filing - Capital Gains from Stocks
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Important Notes on ITR-3 & ITR-4 Selection
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ITR-3 Filing as per Book of Accounts
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 ITR-3 Filing - Comprehensive Case Study
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ITR-4 Filing - Individuals & Firms (Presumptive Taxation)
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ITR-5 Filing Overview - Firms, LLPs, AOI, BOI, Co-operatives, Govt Authorities
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What is Tax, History of Taxes in India
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Module 15 - Budget Updates 20255 Topics